The Mayfair Bio-Hub Limited - Period Ending 2023-03-31

The Mayfair Bio-Hub Limited - Period Ending 2023-03-31


The Mayfair Bio-Hub Limited 10586802 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Holding/management company Digita Accounts Production Advanced 6.30.9574.0 true 10586802 2022-04-01 2023-03-31 10586802 2023-03-31 10586802 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10586802 bus:Micro-entities 2022-04-01 2023-03-31 10586802 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10586802 bus:FullAccounts 2022-04-01 2023-03-31 10586802 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10586802 bus:RegisteredOffice 2022-04-01 2023-03-31 10586802 bus:Director1 2022-04-01 2023-03-31 10586802 bus:Director2 2022-04-01 2023-03-31 10586802 bus:Director3 2022-04-01 2023-03-31 10586802 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10586802 countries:England 2022-04-01 2023-03-31 10586802 2021-04-01 2022-03-31 10586802 2022-03-31 10586802 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 10586802

The Mayfair Bio-Hub Limited

trading as Mayfair Bio Hub

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

The Mayfair Bio-Hub Limited

trading as Mayfair Bio Hub

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Mayfair Bio-Hub Limited

trading as Mayfair Bio Hub

Company Information

Directors

Mr AP Giles

Mr A J Davis

Mr AS Knights

Registered office

Appleton House
25 Rectory Road
West Bridgford
Nottingham
NG2 6BE

Accountants

Vanilla Accounting Limited
Appleton House
25 Rectory Road
West Bridgford
Nottingham
NG2 6BE

 

The Mayfair Bio-Hub Limited

trading as Mayfair Bio Hub

(Registration number: 10586802)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

-

2,108

Current assets

8,682

55,982

Creditors: Amounts falling due within one year

(6,500)

(76,051)

Net current assets/(liabilities)

2,182

(20,069)

Total assets less current liabilities

2,182

(17,961)

Accruals and deferred income

(1,435)

-

 

747

(17,961)

Capital and reserves

747

(17,961)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Appleton House
25 Rectory Road
West Bridgford
Nottingham
NG2 6BE

These financial statements were authorised for issue by the Board on 25 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

The Mayfair Bio-Hub Limited

trading as Mayfair Bio Hub

(Registration number: 10586802)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 25 September 2023 and signed on its behalf by:
 

.........................................
Mr AP Giles
Director